Accounting Entries generated for Transaction Type CORRECT even when Accrue at Receipt is N (Doc ID 2591813.1)

Last updated on OCTOBER 19, 2023

Applies to:

Symptoms

On : 12.2.6 version, GST Inventory

ACTUAL BEHAVIOR
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Accounting Entries generated for Transaction Type CORRECT even when Accrue at Receipt is N

EXPECTED BEHAVIOR
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Accounting Entries should not get generated for Transaction Type CORRECT when Accrue at Receipt is N

STEPS
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The issue can be reproduced at will with the following steps:
1) Create a PO with Accrue at receipt as "N"
2) Create a receipt
3) Do the correction
4) Check the GL_INTERFACE and found that accounting exist for transaction type CORRECT alone

BUSINESS IMPACT

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The issue has the following business impact:
Due to this issue, the entries are unbalanced

Changes

Cause

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